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1,172,912 lekë

Komuna Brataj (3737) → 2Z KONSTRUKSION

Payment record

Executed21.11.2014
Registered20.11.2014
Invoice11528370012014
InstitutionKomuna Brataj (3737) 2837001
Beneficiary2Z KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,172,912 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,172,912 lekë
Invoice descriptionINVESTIME TE BRENDSHME K.BRATAJ 2837001 FAT 23 DT 22.10.2014